 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$98,227,000 |
$26,306 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,884,000 |
$2,111 |
8% |
|
|
Local: |
$50,032,000 |
$13,399 |
51% |
|
|
State: |
$40,311,000 |
$10,796 |
41% |
|
|
|
Total Expenditures: |
$101,798,000 |
$27,262 |
|
|
|
|
Total Current Expenditures: |
$86,280,000 |
$23,107 |
|
|
|
Instructional Expenditures: |
$51,531,000 |
$13,800 |
60% |
|
|
|
Student and Staff Support: |
$15,986,000 |
$4,281 |
19% |
|
|
Administration: |
$8,166,000 |
$2,187 |
9% |
|
|
Operations, Food Service, other: |
$10,597,000 |
$2,838 |
12% |
|
|
|
Total Capital Outlay: |
$2,099,000 |
$562 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$756,000 |
$202 |
|
|
|
